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    Guidelines - QE Reports

    Uploaded by

    Raman Sharma
    Talisman example

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Guidelines - QE Reports

    Uploaded by

    Raman Sharma
    3 views5 pages
    Talisman example

    Original Title

    Guidelines_QE reports

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

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    Talisman example

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    3 views5 pages

    Guidelines - QE Reports

    Uploaded by

    Raman Sharma
    Talisman example

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 5

    Guidelines

    Guide lines _ QE Reports

    Guidelines_QE Reports

    Author: Mona Sharma, Jr. Process


    Analyst
    Department EPM-ind
    Owner DPP-ind

    Procedure Template v2.4 p 1/5


    When printed out, this document shall be considered as “uncontrolled”
    Guidelines
    Guide lines _ QE Reports

    1. Introduction
    Following Guidelines should be taken care by the respective responsible, as
    these shall be served as baselines for evaluating the related procedure. Status
    of Reaction plan shall be checked during the Evaluation.

    2. Definitions
    TL Team Lead
    APM Assistant Production Manager
    QE Quality & Efficiency
    FUP-db Follow-up database
    PL Production Line
    QCCS Quality Conformance Check supervisor
    MIS Management information system department
    RA Reaction Plan

    3. Correct Updation
    Correct shall be updated on daily basis by the DCA and same shall be randomly
    checked by the Respective TL , incase of any deviation found reaction plan
    named as Reaction Plan_Correct updation shall be updated.
    Refer Annexure 1

    Procedure Template v2.4 p 2/5


    When printed out, this document shall be considered as “uncontrolled”
    Guidelines
    Guide lines _ QE Reports

    4. Follow-up database
    FUP_db shall be updated on daily basis by the TL and same shall be randomly
    checked by the Respective APM, incase of any deviation found reaction plan
    named as Reaction Plan_FUP_db updation shall be updated. Similarly QCCS
    shall upadte FUP_db.
    Refer Annexure 2

    5. Report Deviation Correction


    Mis shall prepare and communicate the reaction plan to PL incase of any
    discrepancies found in the report against correct & follow-up database, refer
    Reaction Plan_Report Deviation

    Refer Annexure 3

    Procedure Template v2.4 p 3/5


    When printed out, this document shall be considered as “uncontrolled”
    Guidelines
    Guide lines _ QE Reports

    Procedure Template v2.4 p 4/5


    When printed out, this document shall be considered as “uncontrolled”
    Guidelines
    Guide lines _ QE Reports

    6. Related material
    Reaction Plan_Correct updation

    Reaction Plan_Report Deviation

    Reaction Plan_FUP_db updation

    Procedure Template v2.4 p 5/5


    When printed out, this document shall be considered as “uncontrolled”

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